Deepjyoti Mukherjee

Operations Associate

Bengaluru, Karnataka, India3 yrs 9 mos experience
Highly Stable

Key Highlights

  • Expert in IT audits and risk management.
  • Proficient in data integration and advanced Excel.
  • Strong focus on compliance with industry standards.
Stackforce AI infers this person is a Technology Risk Analyst with expertise in IT audits and compliance.

Contact

Skills

Core Skills

It AuditSoc Reporting

Other Skills

Amazon Web Services (AWS)C (Programming Language)CommunicationData analyticsEngineeringIBM WatsonITGCMachine LearningMatplotlibMicrosoft AzureMicrosoft ExcelMicrosoft OfficePython (Programming Language)Robotic Process Automation (RPA)SOC 1

About

Diligent and results-oriented Technology Risk Analyst with a focus on identifying, assessing, and mitigating IT risks within organizational environments. I specialize in IT audits, IT General Controls (ITGC), IT Application Controls (ITAC), and cloud risk management, ensuring compliance with industry standards and regulatory frameworks. Experienced in SOC reporting, I am skilled at performing comprehensive risk assessments and recommending actionable strategies for mitigating potential threats. Proficient in data integration and advanced MS Excel, I excel at analyzing complex data and delivering clear, concise reports. I am committed to strengthening organizational resilience through strategic IT risk management and control implementation.

Experience

Wells fargo

Financial Controls Associate

Aug 2025Present · 7 mos · Bengaluru, Karnataka, India · On-site

Ey

2 roles

Analyst 2

Sep 2024Aug 2025 · 11 mos

SOC 1ITGCSOC 2IT AuditSOX 404 Top–Down Risk Assessments (TDRA)SOC Reporting

Analyst

Jul 2022Sep 2024 · 2 yrs 2 mos

SOC 1ITGCSOC 2IT AuditSOC Reporting

Trailhead

Salesforce Training Program

Jul 2021Aug 2021 · 1 mo

Kiit-technology business incubator

PCB Design & Fabrication

Jul 2021Jul 2021 · 0 mo

Uipath

RPA Developer

Jun 2021Jul 2021 · 1 mo

Kiit training and placement

Cloud & IMS

Jun 2021Jul 2021 · 1 mo

Highradius

Summer Intern

May 2021Jun 2021 · 1 mo

Eduvance

Machine Learning Intern

May 2020Jul 2020 · 2 mos

Education

KIIT - Kalinga Institute of Industrial Technology

B.tech — Electrical and Electronics Engineering

Jan 2018Jan 2022

Vivekananda Kendra Vidyalaya, Roing , Arunachal Pradesh

12th — Science

Jan 2006Jan 2018

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